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Medians |
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Hospital Benchmarks
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2005 |
2006 |
2007 |
2008 |
2009 |
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Sample Size |
1,252 |
1,219 |
1,193 |
1,145 |
1,019 |
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Cash & ST Investments |
14,211 |
14,740 |
15,631 |
17,803 |
25,229 |
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Net Accounts Receivable |
23,236 |
25,898 |
27,075 |
30,337 |
33,795 |
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Current Assets |
51,923 |
54,522 |
58,090 |
64,626 |
76,610 |
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Board Designated Assets |
14,172 |
16,631 |
16,569 |
13,831 |
18,088 |
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Net Fixed Assets |
84,053 |
92,099 |
97,143 |
110,694 |
131,765 |
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Accumulated Depreciation |
98,519 |
107,525 |
113,312 |
128,368 |
151,035 |
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Total Assets |
210,760 |
228,144 |
244,585 |
271,871 |
311,768 |
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Current Liabilities |
27,366 |
29,199 |
30,280 |
36,787 |
40,886 |
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Other Liabilities |
8,004 |
7,295 |
8,190 |
8,450 |
12,189 |
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Long Term Debt |
59,737 |
65,234 |
68,059 |
74,657 |
86,493 |
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Unrestricted Fund Balance |
83,512 |
97,285 |
106,046 |
104,952 |
120,677 |
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Restricted Fund Balance |
4,082 |
4,546 |
4,765 |
5,145 |
6,133 |
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Net Patient Rev |
165,754 |
178,467 |
193,961 |
222,444 |
260,040 |
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Other Op Rev |
5,565 |
6,272 |
6,452 |
7,356 |
8,667 |
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Total Op Exp |
169,501 |
184,528 |
197,820 |
229,666 |
266,882 |
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Net Op Income |
2,669 |
1,911 |
1,644 |
1,202 |
2,965 |
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Non Op Rev |
3,039 |
4,175 |
5,515 |
2,469 |
909 |
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Revenue Over Expense |
6,854 |
7,606 |
8,831 |
4,787 |
5,020 |
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Depreciation & Amortization Exp |
9,580 |
10,415 |
10,951 |
12,220 |
14,316 |
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Interest Exp |
2,665 |
2,911 |
3,000 |
3,397 |
3,685 |
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Net Rev Avail for Debt Serv |
19,420 |
20,254 |
22,552 |
20,844 |
23,120 |
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Operating Margin |
2.01 |
1.57 |
1.20 |
0.78 |
1.53 |
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Profit Margin |
4.38 |
4.53 |
4.82 |
2.90 |
2.51 |
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Current Debt Serv Cov |
3.54 |
3.58 |
3.72 |
2.99 |
2.96 |
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Days Cash on Hand |
131.5 |
135.9 |
139.7 |
121.5 |
131.0 |
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Days In Accounts Receivable |
52.2 |
52.7 |
52.2 |
50.8 |
47.3 |
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Avg Age Net Fixed Assets (yrs) |
10.2 |
10.1 |
10.1 |
10.1 |
10.1 |
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Cashflow / Debt Pct |
17.3 |
17.6 |
17.8 |
13.5 |
13.1 |
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Licensed Beds |
265 |
265 |
265 |
272 |
286 |
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Beds In Service |
214 |
220 |
228 |
240 |
247 |
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Admissions |
10,690 |
11,164 |
11,400 |
12,033 |
12,582 |
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Patient Days |
52,871 |
54,997 |
56,353 |
58,439 |
61,491 |
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ER Visits |
41,511 |
43,660 |
46,938 |
48,396 |
53,930 |
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Outpatient Visits |
174,563 |
186,618 |
191,977 |
196,780 |
221,681 |
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Inpatient Surgical Operations |
3,074 |
3,036 |
3,256 |
3,266 |
3,473 |
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Outpatient Surgical Operations |
5,260 |
5,216 |
5,220 |
5,480 |
6,018 |
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Births |
1,259 |
1,295 |
1,316 |
1,284 |
1,313 |
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FTE Employees |
1,200 |
1,280 |
1,373 |
1,351 |
1,471 |
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Avg Hourly Wage |
23.66 |
27.05 |
41.45 |
47.50 |
41.50 |
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Case Mix Index |
1.2727 |
1.2853 |
1.2881 |
1.2940 |
1.2872 |
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Medicare Pct |
43.0 |
43.0 |
42.7 |
42.9 |
42.6 |
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Medicaid Pct |
11.0 |
11.0 |
11.1 |
11.5 |
12.0 |
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Commercial / Blues Pct |
27.6 |
28.5 |
29.0 |
28.5 |
29.0 |
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Managed Care Pct |
28.5 |
29.4 |
30.8 |
31.0 |
31.8 |
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